COHEN & STEERS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COHEN & STEERS, INC. (CNS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- COHEN & STEERS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $700.00K, a 66.67% decline from fiscal 2024.
- COHEN & STEERS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.10M.
- COHEN & STEERS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$700.00K.
- COHEN & STEERS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.60M, a 200.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.10M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$700.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | -$1.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.60M 10-K · filed 2022-02-25 |
| 2020-12-31 | $503.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.07M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$374.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | $2.89M 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.56M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$2.94M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$995.00K 10-K · filed 2015-02-27 |
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